[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 121 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 4265 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 8147 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-04-22 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 39340 | 790.74 | 2025-03-23 | 87 | 6 | 13 | Actual |
| 18784 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 15268 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
Generated 2025-05-22 22:45:28.964 UTC